- Companies
- Electricians
- Sma Electrical Limited
Sma Electrical Limited
- Company number
- 08976680
- Incorporated
- 3 Apr 201412 years trading
- Registered office
- 92 Digby Avenue, Mapperley, NG3 6DY
- Nature of business
- Electrical installation
Sma Electrical Limited is a 12-year-old private limited company registered in Mapperley, company number 08976680, one of the UK's electrical contractors. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £8,709 (-60.8%) on the year before, to £5,605.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- Current assets of £63K against £29K owed within a year: 2.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Mar 2025 | £5,605 | £678 | £63K | £29K | 1 |
| 30 Mar 2024 | £14K | £707 | £80K | £40K | 1 |
| 30 Mar 2023 | £16K | £71K | £29K | 1 | |
| 31 Mar 2022 | £24K | £0 | £93K | £36K | 2 |
| 31 Mar 2021 | £59K | £19K | £125K | £22K | 2 |
| 31 Mar 2020 | £146K | £7,970 | £188K | £41K | 2 |
| 31 Mar 2019 | £171K | £7,727 | £234K | £57K | 2 |
| 31 Mar 2018 | £181K | £19K | £313K | £121K | 2 |
| 31 Mar 2017 | £37K | £6,586 | £81K | £49K | 2 |
| 31 Mar 2016 | £41K | £7,257 | £92K | £54K |
Where Sma Electrical Limited is registered
The registered office is in Mapperley (NG3), in the Gedling local authority area, East Midlands. Show NG3 6DY on a map.
Other trade companies in NG3
- Power Motorgroup LimitedMotor traders
- Koli Rentals LtdBuilders
- Annikate Construction LtdProperty developers
- Porchester Auto Centre (Nottingham) LimitedMechanics and garages
- Walker and Co Property LtdProperty developers
- Wilo Commercial Projects LtdJoiners and carpenters
- Smooth Roofing Services LtdRoofers
- Oid LtdElectricians
What happens if Sma Electrical Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Dec 2026 to 30 Jan 2027 | £150 |
| 1 to 3 months late | 31 Jan 2027 to 30 Mar 2027 | £375 |
| 3 to 6 months late | 31 Mar 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Mar 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 08976680
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 April 2014 (12 years ago)
- Registered office
- 92 Digby Avenue, Mapperley, NG3 6DY
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 30 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 March 2025
- Last confirmation statement
- 3 April 2026
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies
Other active electrical contractors.
Frequently asked questions
When are Sma Electrical Limited's accounts due?
Sma Electrical Limited's next accounts are due at Companies House by 30 December 2026 (in 79 days), covering the period to 30 March 2026.
When is Sma Electrical Limited's CT600 due?
The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.
Is Sma Electrical Limited still trading?
Sma Electrical Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Sma Electrical Limited do?
Sma Electrical Limited is registered under Electrical installation (SIC 43210).
How old is Sma Electrical Limited?
Sma Electrical Limited was incorporated on 3 April 2014, 12 years ago.
What is the penalty if Sma Electrical Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Sma Electrical Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.